Experteer Overview
\n
Asegúrese de leer la descripción completa a continuación y, si confía en que cumple todos los requisitos, envíe su solicitud de inmediato.
\n
In this role, you will manage travel and entertainment spend within Grifols' Finance Shared Services Center. You’ll process T&E; reports via Concur, handle departmental P-cards, and ensure expenses are accurately recorded and accrued. You’ll reconcile card movements and communicate policies to employees, contributing to timely payments and policy compliance. This is a chance to impact expense control in a global healthcare environment and work with cross-functional teams.
\n
Compensaciones / Ventajas
\n
- Processing T&E; reports through Concur following Grifols' policies
- Processing departmental P-cards
- Reconciliation of credit card movements
- Report expenses to be paid to employees
- Hot-line with employees about policies and use of Concur xugodme
\n
Responsabilidades
\n
- Administrative studies or similar
- Experience in a similar role
- English: B2 is mandatory
- Competency in T&E; software (Concur, Captio…) will be valued
- High competency in Excel
\n
Requisitos principales
\n
•